Voucher Wise Summary Report
Opening Balance | 2,942,148.78 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 1,004 | 17/04/2020 | FFC/2020-21/P/1 | 1,000 | 18/04/2020 | OWN/2020-21/C/1 | 9,403 | ||||||
30/04/2020 | OWN/2020-21/R/2 | 30 | 17/04/2020 | FFC/2020-21/P/10 | 2,750 | 23/04/2020 | OWN/2020-21/C/2 | 4,500 | ||||||
30/04/2020 | OWN/2020-21/R/3 | 30 | 17/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 39 | 17/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/9 | 2,750 | ||||||||||||
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